Tax Account 1418-10-710-031

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Owners

CARLISLE-SANDERS REV LVG TRUST
20 CHEROKEE CT
PORTOLA VALLEY, CA 94028

CARLISLE, DOUGLAS & SANDERS, L

CARLISLE, DOUGLAS TTEE

SANDERS, L TTEE

Account Summary

Account ID	1418-10-710-031
Account Type	Real Estate
Location	2031 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-031

Account Type

Real Estate

Location

2031 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,599.61
Total	$25,599.61
Paid	$25,599.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,599.61

Total

$25,599.61

Paid

$25,599.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,400.15	$0.00	$6,400.15	$6,400.15	$0.00
2	10/07/2024	10/17/2024	Paid	$6,399.82	$0.00	$6,399.82	$6,399.82	$0.00
3	01/06/2025	01/16/2025	Paid	$6,399.82	$0.00	$6,399.82	$6,399.82	$0.00
4	03/03/2025	03/13/2025	Paid	$6,399.82	$0.00	$6,399.82	$6,399.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,776.77	$0.00	$24,776.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,939.38	$0.00	$22,939.38	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,236.82	$0.00	$21,236.82	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,201.52	$0.00	$21,201.52	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,730.16	$215.59	$20,945.75	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,782.28	$0.00	$19,782.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$19,000.00	$0.00	$19,000.00	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,002.55	$0.00	$18,002.55	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,518.09	$0.00	$17,518.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,983.99	$0.00	$16,983.99	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001240	$-25,599.61	$0.00
07/15/2024	BILL	CARLISLE-SANDERS REV LVG TRUST	$25,599.61	$25,599.61
09/21/2023	PAYMENT	CARLISLE, DOUGLAS & SANDERS, LAURIE TRS SYS 4591 ORIG: CHECK	$-24,776.77	$0.00
09/21/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-247.78	$24,776.77
09/21/2023	ADJUSTMENT	CARLISLE, DOUGLAS & SANDERS, LAURIE TRS CHECK 4591 VOIDED PAYMENT: 1249387. REASON: TD FIRE ADJ - NO PENALTY	$24,776.77	$25,024.55
09/18/2023	PAYMENT	CARLISLE, DOUGLAS & SANDERS, LAURIE TRS CHECK 4591	$-24,776.77	$247.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$247.78	$25,024.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.00	$24,776.77
07/14/2023	BILL	CARLISLE-SANDERS REV LVG TRUST	$24,780.77	$24,780.77
08/30/2022	PAYMENT	CARLISLE, DOUGLAS & SANDERS, LAURI TTEE CHECK 245	$-22,939.38	$0.00
07/19/2022	BILL	CARLISLE, DOUGLAS & SANDERS, L	$22,939.38	$22,939.38
08/23/2021	PAYMENT	CARLISLE, DOUG & SANDERS, LAUR CHECK	$-21,236.82	$0.00
07/14/2021	BILL	CARLISLE, DOUGLAS & SANDERS, L	$21,236.82	$21,236.82
08/07/2020	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-21,201.52	$0.00
07/13/2020	BILL	CARLISLE, DOUGLAS & SANDERS, L	$21,201.52	$21,201.52
04/11/2020	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-215.59	$0.00
04/11/2020	ADJUSTMENT	didnt print refund - repost mt	$215.59	$215.59
04/11/2020	VOID	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-215.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.29	$215.59
09/16/2019	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-20,730.16	$207.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$207.30	$20,937.46
07/15/2019	BILL	CARLISLE, DOUGLAS & SANDERS, L	$20,730.16	$20,730.16
08/02/2018	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-19,782.28	$0.00
07/12/2018	BILL	CARLISLE, DOUGLAS & SANDERS, L	$19,782.28	$19,782.28
08/24/2017	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-19,000.00	$0.00
07/14/2017	BILL	CARLISLE, DOUGLAS & SANDERS, L	$19,000.00	$19,000.00
07/29/2016	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-18,002.55	$0.00
07/12/2016	BILL	CARLISLE, DOUGLAS & SANDERS, L	$18,002.55	$18,002.55
08/25/2015	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-17,518.09	$0.00
07/14/2015	BILL	CARLISLE, DOUGLAS & SANDERS, L	$17,518.09	$17,518.09
07/29/2014	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-16,983.99	$0.00
07/17/2014	BILL	CARLISLE, DOUGLAS & SANDERS, L	$16,983.99	$16,983.99
08/01/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-16,497.13	$0.00
07/16/2013	BILL	CARLISLE, DOUGLAS & SANDERS, L	$16,497.13	$16,497.13
04/18/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-4,122.00	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$158.54	$4,122.00
01/09/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,963.46	$3,963.46
09/27/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,963.46	$7,926.92
08/27/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,963.47	$11,890.38
07/13/2012	BILL	CARLISLE, DOUGLAS & SANDERS, L	$15,853.85	$15,853.85
03/02/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,761.17	$0.00
01/09/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,761.17	$3,761.17
10/14/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,761.17	$7,522.34
08/22/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,761.17	$11,283.51
07/15/2011	BILL	CARLISLE, DOUGLAS & SANDERS, L	$15,044.68	$15,044.68
02/25/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,565.11	$0.00
01/12/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,565.11	$3,565.11
10/11/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,565.11	$7,130.22
08/10/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,565.13	$10,695.33
07/14/2010	BILL	CARLISLE, DOUGLAS & SANDERS, L	$14,260.46	$14,260.46
02/25/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,324.73	$0.00
01/11/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,324.73	$3,324.73
10/07/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,324.73	$6,649.46
08/25/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-3,324.74	$9,974.19
07/13/2009	BILL	CARLISLE, DOUGLAS & SANDERS, L	$13,298.93	$13,298.93
03/12/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,969.77	$0.00
01/09/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,969.77	$2,969.77
10/10/2008	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,969.77	$5,939.54
08/22/2008	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,969.79	$8,909.31
07/18/2008	BILL	CARLISLE, DOUGLAS & SANDERS, L	$11,879.10	$11,879.10
03/06/2008	PAYMENT	CARLISLE, DOUGLAS &	$-2,749.57	$0.00
02/11/2008	PAYMENT	CARLISLE, DOUGLAS &	$-2,859.53	$2,749.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.98	$5,609.10
10/05/2007	PAYMENT	CARLISLE, DOUGLAS &	$-2,749.55	$5,499.12
08/24/2007	PAYMENT	CARLISLE, DOUGLAS &	$-2,749.55	$8,248.67
07/01/2007	BILL	CARLISLE, DOUGLAS & SANDERS, L	$10,998.22	$10,998.22
03/12/2007	PAYMENT	CARLISLE, DOUGLAS &	$-2,546.12	$0.00
01/09/2007	PAYMENT	CARLISLE, DOUGLAS &	$-2,546.10	$2,546.12
10/13/2006	PAYMENT	CARLISLE, DOUGLAS &	$-2,546.10	$5,092.22
08/24/2006	PAYMENT	CARLISLE, DOUGLAS &	$-2,546.10	$7,638.32
07/01/2006	BILL	CARLISLE, DOUGLAS & SANDERS, L	$10,184.42	$10,184.42
03/09/2006	PAYMENT	CARLISLE, DOUGLAS &	$-2,357.52	$0.00
01/12/2006	PAYMENT	CARLISLE, DOUGLAS &	$-2,357.50	$2,357.52
10/05/2005	PAYMENT	CARLISLE, DOUGLAS &	$-2,357.50	$4,715.02
08/25/2005	PAYMENT	CARLISLE, DOUGLAS &	$-2,357.50	$7,072.52
07/01/2005	BILL	CARLISLE, DOUGLAS & SANDERS, L	$9,430.02	$9,430.02
03/14/2005	PAYMENT	CARLISLE, DOUGLAS &	$-2,197.11	$0.00
12/29/2004	PAYMENT	CARLISLE, DOUGLAS &	$-2,197.11	$2,197.11
10/07/2004	PAYMENT	CARLISLE, DOUGLAS &	$-2,197.11	$4,394.22
08/18/2004	PAYMENT	CARLISLE, DOUGLAS &	$-2,197.11	$6,591.33
07/01/2004	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,788.44	$8,788.44
02/11/2004	PAYMENT	CARLISLE, DOUGLAS &	$-2,148.27	$0.00
01/12/2004	PAYMENT	CARLISLE, DOUGLAS &	$-2,148.24	$2,148.27
09/08/2003	PAYMENT	CARLISLE, DOUGLAS &	$-2,148.24	$4,296.51
08/06/2003	PAYMENT	CARLISLE, DOUGLAS &	$-2,148.24	$6,444.75
07/01/2003	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,592.99	$8,592.99
02/14/2003	PAYMENT	CARLISLE, DOUGLAS &	$-2,122.88	$0.00
01/13/2003	PAYMENT	CARLISLE, DOUGLAS &	$-2,122.85	$2,122.88
10/04/2002	PAYMENT	CARLISLE, DOUGLAS &	$-2,122.85	$4,245.73
08/02/2002	PAYMENT	CARLISLE, DOUGLAS &	$-2,122.85	$6,368.58
07/01/2002	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,491.43	$8,491.43
04/10/2002	PAYMENT	CARLISLE, DOUGLAS &	$-2,196.99	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$84.50	$2,196.99
01/10/2002	PAYMENT	CARLISLE, DOUGLAS &	$-2,112.49	$2,112.49
09/10/2001	PAYMENT	CARLISLE, DOUGLAS &	$-2,112.49	$4,224.98
08/03/2001	PAYMENT	CARLISLE, DOUGLAS &	$-2,112.49	$6,337.47
07/01/2001	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,449.96	$8,449.96
08/01/2000	PAYMENT	CARLISLE, DOUGLAS &	$-4,952.70	$0.00
07/01/2000	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,952.70	$4,952.70
03/21/2000	PAYMENT	CARLISLE, DOUGLAS &	$-2,645.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$123.61	$2,645.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.44	$2,521.62
07/28/1999	PAYMENT	CARLISLE, DOUGLAS &	$-2,472.16	$2,472.18
07/01/1999	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,944.34	$4,944.34
08/17/1998	PAYMENT	CARLISLE, DOUGLAS &	$-5,044.88	$0.00
07/01/1998	BILL	CARLISLE, DOUGLAS & SANDERS, L	$5,044.88	$5,044.88
01/07/1998	PAYMENT	CARLISLE, DOUGLAS &	$-2,487.09	$0.00
10/13/1997	PAYMENT	CARLISLE, DOUGLAS &	$-1,243.53	$2,487.09
08/04/1997	PAYMENT	CARLISLE, DOUGLAS &	$-1,243.53	$3,730.62
07/01/1997	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,974.15	$4,974.15
08/07/1996	PAYMENT	BECKETT, JOHN R & MA	$-5,118.42	$0.00
07/01/1996	BILL	BECKETT, JOHN R & MARJORIE	$5,118.42	$5,118.42
08/09/1995	PAYMENT		$-4,381.86	$0.00
07/01/1995	BILL	BECKETT, JOHN R & MARJORIE	$4,381.86	$4,381.86
08/11/1994	PAYMENT		$-3,988.83	$0.00
07/01/1994	BILL	BECKETT, JOHN R & MARJORIE	$3,988.83	$3,988.83
01/10/1994	PAYMENT		$-1,967.00	$0.00
08/18/1993	PAYMENT		$-1,967.00	$1,967.00
07/01/1993	BILL	BECKETT, JOHN R & MARJORIE	$3,934.00	$3,934.00
01/12/1993	PAYMENT		$-1,836.10	$0.00
07/24/1992	PAYMENT		$-1,836.08	$1,836.10
07/01/1992	BILL	BECKETT, JOHN R & MARJORIE	$3,672.18	$3,672.18
12/26/1991	PAYMENT		$-1,689.19	$0.00
07/30/1991	PAYMENT		$-1,689.18	$1,689.19
07/01/1991	BILL	BECKETT, JOHN R & MARJORIE	$3,378.37	$3,378.37
12/10/1990	PAYMENT		$-1,430.26	$0.00
07/17/1990	PAYMENT		$-1,430.24	$1,430.26
07/01/1990	BILL	BECKETT, JOHN R & MARJORIE	$2,860.50	$2,860.50
08/15/1989	PAYMENT		$-2,673.99	$0.00
07/01/1989	BILL	BECKETT, JOHN R & MARJORIE	$2,673.99	$2,673.99
07/27/1988	PAYMENT		$-2,550.32	$0.00
07/01/1988	BILL	BECKETT, JOHN R & MARJORIE	$2,550.32	$2,550.32
08/10/1987	PAYMENT		$-2,514.82	$0.00
07/01/1987	BILL	BECKETT, JOHN R & MARJORIE	$2,514.82	$2,514.82
12/18/1986	PAYMENT		$-1,117.49	$0.00
09/30/1986	PAYMENT		$-558.73	$1,117.49
07/18/1986	PAYMENT		$-558.73	$1,676.22
07/01/1986	BILL	BECKETT,JOHN R & MARJORIE	$2,234.95	$2,234.95